TEXAS HARM REDUCTION ALLIANCE (EIN 833409121) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MAGGIE LUNA

Phone

5128933237

Tax Period

2023-09-01 to 2024-08-31

TEXAS HARM REDUCTION ALLIANCE, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO DEVELOP, SUPPORT, AND PROMOTE POLICIES, PRACTICES, AND PROGRAMS THAT CREATE POSITIVE CHANGE AND REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN TEXAS. WE ENVISION A STATE IN WHICH PEOPLE OF ALL AGES HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY AND MEANINGFUL LIVES FREE FROM HARMFUL CONSEQUENCES OF SUBSTANCE MISUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,848,823

Program Service Revenue $260,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,108,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,412,065

Fundraising Expenses $69,993

Program Expenses $1,831,433

Other Expenses $712,357

TOTAL EXPENSES $2,124,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,108,948	$1,401,831	+0.5%
Expenses	$2,124,422	$2,158,811	0.0%
Net Income	$-15,474	$-756,980	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$91,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY DYER	SECRETARY	2.00	Officer Director	$0	$0	$0
NIREL MITCHELL	VICE BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHARLOTTE COYLE	DIRECTOR	2.00	Director	$0	$0	$0
LIA SIFUENTES	DIRECTOR	2.00	Director	$0	$0	$0
SNEHAL PATEL	DIRECTOR	2.00	Director	$0	$0	$0
CARA DAHLHAUSEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALEXANDER MIGUEL FUENTES	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE LEBLEU	TREASURER	2.00	Officer Director	$0	$0	$0
LEX LORO	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE LUNA	EXECUTIVE DIRECTOR	40.00	Officer	$91,000	$0	$91,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,108,948	$2,124,422	$785,240	$-15,474
2022	$1,966,706	$1,535,314	$1,088,866	$431,392
2021	$904,056	$599,425	$608,618	$304,631
2020	$386,725	$209,305	$232,488	$177,420

TEXAS HARM REDUCTION ALLIANCE